Clarkdale Water Department 135-0700-7910202409030000

BANKING/CREDIT CARD EXPENSE

This purchase order records a single transaction for the Clarkdale Water Department in Arizona, which awarded a contract for banking and credit card expenses amounting to $176.83. The contract was initiated on September 3, 2024, and the sole item listed is a banking/credit card expense with no specified vendor; the award appears to be a direct expense payment without a traditional vendor. The order references the Clarkdale Water Department, a municipal department within the city of Clarkdale, Arizona, United States. The award involves a single item charged to the water fund, with no multiple line items or complex procurement details. The purchase was a straightforward expense entry, not a multi-year or complex award, and no additional products or OEMs are specified.

Description

BANKING/CREDIT CARD EXPENSE